down arrow

Swiggy

  • Market Cap: Large Cap
  • Industry: IT - Software
  • ISIN: INE00H001014
  • NSEID: SWIGGY
  • BSEID: 544285
INR
337.10
-2.5 (-0.74%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 23.71 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Net Sales
3,993.07
3,601.45
3,222.22
3,048.69
2,763.33
2,389.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,993.07
3,601.45
3,222.22
3,048.69
2,763.33
2,389.82
Raw Material Cost
6.49
8.87
7.77
16.28
17.62
14.36
Purchase of Finished goods
1,557.38
1,383.81
1,195.15
1,324.40
1,128.22
897.02
(Increase) / Decrease In Stocks
1.11
-5.32
-7.55
-7.43
-1.24
-1.33
Employee Cost
656.77
607.30
589.19
436.75
536.66
485.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
1,878.43
1,631.97
0.00
1,319.22
1,320.18
0.00
Other Expenses
618.54
528.98
1,981.90
484.85
385.12
1,568.03
Total Expenditure (Excl Depreciation)
4,718.72
4,155.61
3,766.46
3,574.07
3,386.55
2,963.86
Operating Profit (PBDIT) excl Other Income
-725.65
-554.16
-544.24
-525.38
-623.22
-574.04
Other Income
102.77
84.82
87.89
82.23
87.20
119.83
Operating Profit (PBDIT)
-622.88
-469.34
-456.35
-443.15
-536.02
-454.21
Interest
25.56
23.05
19.83
18.05
15.49
17.40
Exceptional Items
3.49
-2.12
-13.07
-4.61
-0.29
-0.67
Gross Profit (PBDT)
-644.95
-494.51
-489.25
-465.81
-551.80
-472.28
Depreciation
154.00
130.88
121.67
108.06
104.60
91.30
Profit Before Tax
-799.08
-625.53
-611.01
-574.38
-657.01
-564.08
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-798.95
-625.40
-610.92
-573.86
-656.40
-563.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-798.95
-625.40
-610.92
-573.86
-656.40
-563.58
Share in Profit of Associates
-0.13
-0.13
-0.09
-0.52
-0.61
-0.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-799.08
-625.53
-611.01
-574.38
-657.01
-564.08
Equity Capital
223.85
9.98
3.81
2.66
2.66
2.66
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
-7,649.58
0.00
0.00
-6,904.60
Earnings per share (EPS)
-3.57
-62.68
-160.37
-215.93
-247.0
-212.06
Diluted Earnings per share
-3.48
-62.88
-159.04
-2.61
-212.49
-211.83
Operating Profit Margin (Excl OI)
-18.17%
-15.39%
-16.89%
-17.23%
-22.55%
-24.02%
Gross Profit Margin
-16.15%
-13.73%
-15.18%
-15.28%
-19.97%
-19.76%
PAT Margin
-20.01%
-17.37%
-18.96%
-18.84%
-23.78%
-23.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.07% vs 9.90% in Sep 2024

stock-summary

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -27.50% vs 1.32% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -28.00% vs -0.46% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is -10.23% vs -0.21% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Swiggy With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
3,993.07
5,405.00
-1,411.93
-26.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,993.07
5,405.00
-1,411.93
-26.12%
Raw Material Cost
6.49
0.00
6.49
Purchase of Finished goods
1,557.38
1,510.00
47.38
3.14%
(Increase) / Decrease In Stocks
1.11
-10.00
11.11
111.10%
Employee Cost
656.77
689.00
-32.23
-4.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
1,878.43
521.00
1,357.43
260.54%
Other Expenses
618.54
1,083.00
-464.46
-42.89%
Total Expenditure (Excl Depreciation)
4,718.72
5,243.00
-524.28
-10.00%
Operating Profit (PBDIT) excl Other Income
-725.65
162.00
-887.65
-547.93%
Other Income
102.77
252.00
-149.23
-59.22%
Operating Profit (PBDIT)
-622.88
414.00
-1,036.88
-250.45%
Interest
25.56
43.00
-17.44
-40.56%
Exceptional Items
3.49
0.00
3.49
Gross Profit (PBDT)
-644.95
371.00
-1,015.95
-273.84%
Depreciation
154.00
247.00
-93.00
-37.65%
Profit Before Tax
-799.08
124.00
-923.08
-744.42%
Tax
0.00
65.00
-65.00
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-798.95
59.00
-857.95
-1,454.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-798.95
59.00
-857.95
-1,454.15%
Share in Profit of Associates
-0.13
0.00
-0.13
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-799.08
59.00
-858.08
-1,454.37%
Equity Capital
223.85
906.00
-682.15
-75.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-3.57
0.07
-3.64
-5,200.00%
Diluted Earnings per share
-3.48
0.06
-3.54
-5,900.00%
Operating Profit Margin (Excl OI)
-18.17%
3.00%
0.00
-21.17%
Gross Profit Margin
-16.15%
6.86%
0.00
-23.01%
PAT Margin
-20.01%
1.09%
0.00
-21.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,297.82 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 7.07% vs 9.90% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 38.14%

Quarterly - Standalone Net Profit
Standalone Net Profit -625.88 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -27.50% vs 1.32% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -102.55%

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -763.29 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -28.00% vs -0.46% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -51.25%

Quarterly - Interest
Interest 4.30 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -10.23% vs -0.21% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -22.52%

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -33.22%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023